We are using Purchase Receipts to record ordered items delivered to our Goods In.
Sometimes deliveries are incomplete, in that some of the line items in the Purchase Order are not included in the delivery note.
When we create a Purchase Receipt for the partial delivery, we are unable to set Accepted Quantity to 0 (zero) for missing line items (unable to save Purchase Receipt)
I’m guessing this is the column we should in fact be updating to 0 rather than accepted quantity.
The docs don’t mention this received quantity column & I have no idea how to get this column into items table in the Purchase Receipt.
How can we acknowledge partial deliveries in a Purchase Receipt please?
It appears that this column is in the json
Thanks in advance,
NB this is not related to defective items - we can reject these items & accept the rest.